85590 - Other Education N.e.c.
Turnover/Revenue
17,500 GBP2023-09-01 ~ 2024-08-30
86,808 GBP2022-08-31 ~ 2023-08-31
Cost of Sales
-8,700 GBP2023-09-01 ~ 2024-08-30
-75,500 GBP2022-08-31 ~ 2023-08-31
Gross Profit/Loss
8,800 GBP2023-09-01 ~ 2024-08-30
11,308 GBP2022-08-31 ~ 2023-08-31
Administrative Expenses
-7,678 GBP2023-09-01 ~ 2024-08-30
-8,479 GBP2022-08-31 ~ 2023-08-31
Operating Profit/Loss
1,122 GBP2023-09-01 ~ 2024-08-30
2,829 GBP2022-08-31 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-247 GBP2023-09-01 ~ 2024-08-30
-355 GBP2022-08-31 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
875 GBP2023-09-01 ~ 2024-08-30
2,474 GBP2022-08-31 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-166 GBP2023-09-01 ~ 2024-08-30
-470 GBP2022-08-31 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-30
0 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-30
0 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-30
0 GBP2023-08-31
Fixed Assets
0 GBP2024-08-30
0 GBP2023-08-31
Total Inventories
0 GBP2024-08-30
0 GBP2023-08-31
Debtors
17,500 GBP2024-08-30
0 GBP2023-08-31
Cash at bank and in hand
8,982 GBP2024-08-30
29,471 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-30
0 GBP2023-08-31
Current Assets
26,482 GBP2024-08-30
29,471 GBP2023-08-31
Net Current Assets/Liabilities
15,404 GBP2024-08-30
19,299 GBP2023-08-31
Total Assets Less Current Liabilities
15,404 GBP2024-08-30
19,299 GBP2023-08-31
Net Assets/Liabilities
12,141 GBP2024-08-30
11,432 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
12,141 GBP2024-08-30
11,432 GBP2023-08-31
Equity
12,141 GBP2024-08-30
11,432 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-30
02022-08-31 ~ 2023-08-31
Trade Debtors/Trade Receivables
17,500 GBP2024-08-30
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,350 GBP2024-08-30
4,495 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,362 GBP2024-08-30
2,958 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,366 GBP2024-08-30
2,719 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,263 GBP2024-08-30
7,867 GBP2023-08-31